Payments
What Australian Capital Territory has published, largest first. Each row is one invoice the government has paid — money that actually left the treasury on the day shown, not the value of an agreement.
Covers invoices paid 14 November 2024 to 30 September 2026. Showing contracts published or finished in the last 2 years, plus anything still running. For older contracts, visit the ACT Notifiable Invoices Register.
24,663 payments · page 380 of 494
| Supplier | Buyer | For | Dates | Value |
|---|---|---|---|---|
COMENSURA PTY LIMITED ABN 30120725902 | HCS-C | CONTRACTED AND LABOUR HIRE WORKFORCEACT Notifiable Invoices Register, invoice row-j3zf.dv2z_8e6r | 18 June 2026 from 23 April 2026 | $33.6K $33,612 |
MEDTRONIC AUSTRALASIA PTY LTD ABN 47001162661 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2627028 ACT Notifiable Invoices Register, contract H2627028 | 7 January 2026 from 5 January 2026 | $33.6K $33,607 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 29994.21 ACT Notifiable Invoices Register, contract 29994.21 | 23 June 2025 from 16 June 2025 | $33.6K $33,605 |
EBA SOLUTIONS PTY LIMITED ABN 67150902677 | CED-AC | WheelChair Accessible Taxi Booking System Classified by the publisher as 31028.21 ACT Notifiable Invoices Register, contract 31028.21 | 15 September 2026 from 7 September 2026 | $33.6K $33,597 |
ABBOTT AUSTRALASIA PTY LTD ABN 17059339772 | ACT Leave | SOFTWARE DEVELOPMENT FOR FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEMACT Notifiable Invoices Register, invoice row-rvti.wptx~sges | 18 November 2024 from 10 November 2024 | $33.6K $33,594 |
FORMATION TECHNOLOGY GROUP ABN 17059339772 | ACT Leave | SOFTWARE DEVELOPMENT FOR FORMATION CUSTOMER RELATIONSHIP MANAGEMENT (FCRM) SYSTEMACT Notifiable Invoices Register, invoice row-9mvh.jxyv~9kxy | 18 November 2024 from 10 November 2024 | $33.6K $33,594 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 4 May 2026 from 28 April 2026 | $33.6K $33,593 |
ACTEWAGL RETAIL ABN 46221314841 | iCBR | PROPERTY OUTGOINGS EXPENDITURE - ELECTRICITY Classified by the publisher as 2023.3469689.210 ACT Notifiable Invoices Register, contract 2023.3469689.210 | 16 March 2026 from 15 March 2026 | $33.6K $33,593 |
SYMBION PHARMACY SERVICES PTY LTD ABN 25000875034 | CHS | PHARMACEUTICALSACT Notifiable Invoices Register, invoice row-x7vn.hbwg~bk6d | 25 February 2026 from 19 February 2026 | $33.6K $33,592 |
ARUP PTY LTD ABN 18000966165 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-uzm2-qn4j-7u4n | 14 April 2025 from 31 March 2025 | $33.6K $33,586 |
DEFRIES INDUSTRIES PTY LTD ABN 71005685085 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2628300 ACT Notifiable Invoices Register, contract H2628300 | 6 April 2026 from 26 March 2026 | $33.6K $33,583 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY CHARGES FOR STREETLIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 23 February 2026 from 18 February 2026 | $33.6K $33,583 |
FINITY CONSULTING PTY LIMITED ABN 89111470270 | PSWCF | ACTPS WORKERS' COMPENSATION - ACTUARIAL SERVICES Classified by the publisher as 2022.2913444.210 ACT Notifiable Invoices Register, contract 2022.2913444.210 | 1 July 2025 from 30 June 2025 | $33.6K $33,579 |
CONNELLGRIFFIN PTY LTD ABN 78162085592 | iCBR | PROJECT EXPENDITURE - NORTHSIDE HOSPITAL PROJECT - PM SERVICES - JAN CLAIM Classified by the publisher as 58234-NCT-020 ACT Notifiable Invoices Register, contract 58234-NCT-020 | 4 March 2026 from 4 February 2026 | $33.6K $33,572 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2616137 ACT Notifiable Invoices Register, contract H2616137 | 20 October 2025 from 9 October 2025 | $33.6K $33,570 |
COMPASS GROUP HEALTHCARE HOSPITALITY SERVICES PTY LTD ABN 79114320615 | CHS | PATIENT HOSPITALITYACT Notifiable Invoices Register, invoice row-8frq-w9if_dr7p | 25 May 2026 from 14 May 2026 | $33.6K $33,568 |
DEPT OF HEALTH QLD ABN 66329169412 | CHS | PATHOLOGYACT Notifiable Invoices Register, invoice row-qi3t_vzd3-xkcg | 22 June 2026 from 17 June 2026 | $33.6K $33,566 |
ACTEWAGL RETAIL ABN 46221314841 | CED-C | ELECTRICITY FOR TRAFFIC LIGHTS Classified by the publisher as ACT31131 ACT Notifiable Invoices Register, contract ACT31131 | 25 August 2026 from 19 August 2026 | $33.6K $33,561 |
EDIOM PTY LTD ABN 73636080576 | iCBR | PROJECT EXPENDITURE - LIGHT RAIL Classified by the publisher as 58235-NCT-197 ACT Notifiable Invoices Register, contract 58235-NCT-197 | 15 December 2025 from 14 December 2025 | $33.6K $33,558 |
COMENSURA PTY LIMITED ABN 30120725902 | ETD | Supply of contracted workers for all invoices approved in week ending 22/10/2025 Classified by the publisher as PICM0000093 - C0008 ACT Notifiable Invoices Register, contract PICM0000093 - C0008 | 3 November 2025 from 23 October 2025 | $33.6K $33,552 |
WORLDSKILLS AUSTRALIA ABN 43147075714 | CIT | ANNUAL FEE FOR WORLDSKILLS AUSTRALIA PROGRAMS Classified by the publisher as Worldskills Australia Program Agreement ACT Notifiable Invoices Register, contract Worldskills Australia Program Agreement | 11 August 2025 from 19 March 2025 | $33.5K $33,550 |
NEC AUSTRALIA PTY LTD ABN 86001217527 | AHD | PHONE MAINTENANCE SERVICE AGREEMENT TO DHULWA MENTAL HEALTH UNIT Classified by the publisher as PIHD0007948 ACT Notifiable Invoices Register, contract PIHD0007948 | 25 June 2025 from 18 June 2025 | $33.5K $33,547 |
ACTEWAGL RETAIL ABN 46221314841 | CIT | GAS REIDACT Notifiable Invoices Register, invoice row-xrpi~izwq_t6dd | 29 January 2025 from 6 January 2025 | $33.5K $33,547 |
CALVARY JOHN JAMES HOSPITAL ABN 83121852088 | CHS | CLINICAL SERVICES Classified by the publisher as 2514706.220 ACT Notifiable Invoices Register, contract 2514706.220 | 13 July 2026 from 6 July 2026 | $33.5K $33,544 |
FLUENT PROPERTY PTY LTD ABN 55643616746 | SLA | LAND DISPOSAL AND DEVELOPMENT MODEL ASSESSMENT Classified by the publisher as SLA2342 ACT Notifiable Invoices Register, contract SLA2342 | 27 August 2025 from 21 August 2025 | $33.5K $33,540 |
TONKIN CONSULTING PTY LTD ABN 67606247876 | CED-C | MUGGA LANE RESOURCE MANAGEMENT CENTRE REHABILITATION DESIGN AND PROFESSIONAL SERVICES Classified by the publisher as 35271-NCT-001 ACT Notifiable Invoices Register, contract 35271-NCT-001 | 16 September 2025 from 3 September 2025 | $33.5K $33,539 |
DIRECT HEALTH SOLUTIONS GROUP PTY LTD ABN 41646785873 | CMTEDD | HR CASE MANAGEMENT SYSTEM Classified by the publisher as CM3222152 ACT Notifiable Invoices Register, contract CM3222152 | 26 January 2026 from 19 January 2026 | $33.5K $33,536 |
SONIC HEALTHPLUS PTY LTD ABN 39100261265 | JACSD | PROVISION OF MEDICAL SCREENING SERVICES Classified by the publisher as GS2963278 ACT Notifiable Invoices Register, contract GS2963278 | 15 June 2026 from 2 June 2026 | $33.5K $33,530 |
ABBOTT AUSTRALASIA PTY LTD ABN 95000180389 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIESACT Notifiable Invoices Register, invoice row-3seu.e69g~w566 | 19 March 2025 from 11 March 2025 | $33.5K $33,530 |
RIDER LEVETT BUCKNALL ABN 59008622464 | MPC | PROJECT EXPENDITURE - CIT CAMPUS WODENACT Notifiable Invoices Register, invoice row-3yr5-btzi-xy88 | 16 December 2024 from 4 December 2024 | $33.5K $33,525 |
COMENSURA PTY LIMITED ABN 30120725902 | HCS-Housing | CONTRACT WORKERS Classified by the publisher as C0008 ACT Notifiable Invoices Register, contract C0008 | 11 August 2025 from 31 July 2025 | $33.5K $33,525 |
CLIFFORD HALLAM HEALTHCARE ABN 38001655554 | CHS | CLIFFORD HALLAM HEALTHCAREACT Notifiable Invoices Register, invoice row-kiff.gi6k.8cy9 | 2 December 2024 from 10 November 2024 | $33.5K $33,522 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-bn82.5h4g~tkpb | 17 November 2024 from 3 November 2024 | $33.5K $33,510 |
IQON PTY LTD ABN 23001382010 | CSD-Housing | TOTAL FACILITY MANAGEMENT SERVICESACT Notifiable Invoices Register, invoice row-nm9g-xdew-dq3w | 17 November 2024 from 3 November 2024 | $33.5K $33,510 |
ALLTRADEZ PLUMBING AND GAS PTY LTD ABN 46609806064 | TCCS | SUPPLY AND INSTALLATION OF SEPTIC TANK Classified by the publisher as PITC0006934 ACT Notifiable Invoices Register, contract PITC0006934 | 5 May 2025 from 1 May 2025 | $33.5K $33,506 |
MERIT MEDICAL AUSTRALIA PTY LTD ABN 47167357397 | CHS | MEDICAL, SURGICAL & BIOMEDICAL SUPPLIES Classified by the publisher as H2648301 ACT Notifiable Invoices Register, contract H2648301 | 18 May 2026 from 14 May 2026 | $33.5K $33,505 |
ESTATE CONSTRUCTIONS PTY LTD ABN 86640951980 | CED-C | ICT INFRASTRUCTURE UPGRADES DOMESTIC ANIMAL SERVICES Classified by the publisher as 39098-NCT-003 ACT Notifiable Invoices Register, contract 39098-NCT-003 | 16 June 2026 from 27 May 2026 | $33.5K $33,504 |
SUPREME FIRST CHOICE HLGS PTY LTD ABN 80161378098 | JACSD | PROVISION OF DRY CLEANING SERVICESACT Notifiable Invoices Register, invoice row-b5z3.hat9-vfqd | 10 February 2025 from 9 February 2025 | $33.5K $33,503 |
HEALTHLINK GROUP PTY LIMITED ABN 44600665183 | AHD | MESSAGE CHARGES FOR PATHOLOGY AND RADIOLOGY REPORTSACT Notifiable Invoices Register, invoice row-zxg4-cyv7.3hm9 | 17 March 2025 from 6 March 2025 | $33.5K $33,502 |
WTP AUSTRALIA PTY LIMITED ABN 69605212182 | MPC | PROJECT EXPENDITURE - LIGHT RAILACT Notifiable Invoices Register, invoice row-eq7g_xkt8-9kh9 | 16 December 2024 from 8 December 2024 | $33.5K $33,498 |
COMMUNITY SERVICES #1 INC ABN 53806922954 | SLA | COMMUNITY DEVELOPMENT SERVICES - TAYLOR Classified by the publisher as GS3400967 ACT Notifiable Invoices Register, contract GS3400967 | 16 June 2025 from 18 May 2025 | $33.5K $33,497 |
SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT ABN 70442041439 | CHS | MEDICAL SERVICESACT Notifiable Invoices Register, invoice row-ydmy~tju9_ckmb | 26 May 2025 from 15 April 2025 | $33.5K $33,485 |
SOUTH EASTERN SYDNEY LOCAL HEALTH DISTRICT ABN 70442041439 | CHS | CLINICAL SERVICESACT Notifiable Invoices Register, invoice row-5w9g~yv9s.3xku | 11 August 2025 from 20 July 2025 | $33.5K $33,485 |
ENVIRO LINKS DESIGN PTY LTD ABN 64078436478 | SLA | CONSTRUCTION ENVIRONMENTAL MANAGEMENT - TAYLOR Classified by the publisher as PISL0010003 ACT Notifiable Invoices Register, contract PISL0010003 | 25 August 2026 from 25 August 2026 | $33.5K $33,484 |
THE TRUSTEE FOR ANTIDOTE TRUST ABN 43724520146 | AHD | SUPPORT FEES FOR ENVIRONMENTAL MONITORING SYSTEM Classified by the publisher as GS3911011 ACT Notifiable Invoices Register, contract GS3911011 | 21 May 2025 from 11 May 2025 | $33.5K $33,484 |
MARSH ADVANTAGE INSURANCE PTY LTD ABN 31081358303 | ACTIA | INSURANCE BROKERAGE SERVICES Classified by the publisher as GS2593938 ACT Notifiable Invoices Register, contract GS2593938 | 6 August 2025 from 10 July 2025 | $33.5K $33,479 |
SPIIRE AUSTRALIA PTY LTD ABN 55050029635 | SLA | CIVIL ENGINEERING AND LANDSCAPE CONSTRUCTION - WHITLAMACT Notifiable Invoices Register, invoice row-6r39.shrp~4q5d | 17 March 2025 from 3 March 2025 | $33.5K $33,478 |
PROGRAMMED FACILITY MANAGEMENT ABN 23001382010 | HCS-Housing | TOTAL FACILITY MANAGEMENT SERVICES Classified by the publisher as 28556.210 ACT Notifiable Invoices Register, contract 28556.210 | 11 June 2026 from 9 June 2026 | $33.5K $33,476 |
KPMG ABN 51194660183 | PSWCF | ACTPS WORKRES' COMPENSATION - WHS AUDIT Classified by the publisher as 2019.29912.21033 / CM20241711 ACT Notifiable Invoices Register, contract 2019.29912.21033 / CM20241711 | 9 December 2024 from 24 November 2024 | $33.5K $33,471 |
KPMG ABN 51194660183 | PSWCF | ACTPS WORKRES' COMPENSATION - WHS AUDIT Classified by the publisher as 2019.29912.21033 / CM20241711 ACT Notifiable Invoices Register, contract 2019.29912.21033 / CM20241711 | 22 January 2025 from 26 September 2024 | $33.5K $33,471 |